6515-- SPS Renovation -521
ON OR ABOUT June 04, 2020 I WILL POST AN RFQ TO PROVIDE SPS Renovations (Sterilizers). PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE C...
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ON OR ABOUT June 04, 2020 I WILL POST AN RFQ TO PROVIDE SPS Renovations (Sterilizers). PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE C...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with...
Contractor provided fixed wing on call flight services in Alaska.
Proposed procurement for NSN 1560016568745 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 97499 204-030-768-115. The solicitation is...
Proposed procurement for NSN 1680013300001 PANEL,CONTROL,ELECT: Line 0001 Qty 18 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0189 DAYS ADO Approved source is 78286 70450-01052-051. The solici...
Proposed procurement for NSN 1680014324046 MOQUETTE,AIRCRAFT: Line 0001 Qty 230 UI YD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Line 0002 Qty 243 UI YD Deliver To: DLA DISTRIBUTION...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in North...
Proposed procurement for NSN 1560010456834 SPEED BRAKE,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
NSN 7G-5895-200095946, TDP VER 005, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 1680007674239 BELL CRANK: Line 0001 Qty 40 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 S1565-64172-000. The solicitati...
Proposed procurement for NSN 1680015241071 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0545 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 1680991483649 BRACKET,CABLE STOP,: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is K3784 ML1-83-195. The solicitation is...
NSN 1H-6625-014887577-OM, TDP VER 005, REF NR AME 220-95150-00, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of th...
NSN 6K-8145-012622987-YX, TDP VER 037, QTY 15 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO This is a source controlled drawing item. Approved sou...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See Bet...
Proposed procurement for NSN 1680015991018 NRP,SHOCK MOUNTS B9: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 70974 123SCEC5221-21. The solicitatio...
Proposed procurement for NSN 1560013285497 DOOR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 76301 74A460850-1007. The solicitation is an...
Proposed procurement for NSN 1680011766350 TORQUE TUBE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1680016252717 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 77272 724E2323-2. The solicitation is an RF...
Proposed procurement for NSN 1680014173469 CONTAINER ASSY,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 81205 65-2871-7. The solicitation...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in North...
Proposed procurement for NSN 1560012454720 FAIRING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO Approved source is 76301 74A350721-2004. The solicitation is an R...
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 98897 3352003-7. The solicitation is...
Proposed procurement for NSN 5995010570541 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97942 531R448G01. The solicitation is an RF...
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